[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 523 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 26007 | 293.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-23 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 35325 | 1351.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
| 35174 | 364.00 | 2024-12-21 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 8403 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 690 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 33997 | 666.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 25379 | 58.21 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 5035 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 28841 | 475.24 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 17246 | 308.21 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 10373 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 32337 | 738.01 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 35764 | 983.76 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 18384 | 51.82 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 24941 | 361.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 20308 | 392.26 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 9149 | 109.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
Generated 2025-05-22 03:42:05.653 UTC